Concerns or Questions Sample Clauses

Concerns or Questions. If for some reason an Upward Bounder is contemplating not attending the summer component, please contact the office immediately. Sometimes getting the answers to questions or concerns can help to allay the fears and solve conflicts that may be clouding the student’s ability to make the best-informed decision regarding a commitment to the Upward Bound summer component. It is very important to remember that if an Upward Bound student decides to opt-out and not participate in the 2023 summer component, that student will be expected to attend all future summer components during their membership. Students who would be attending for the first time or as a bridge student may not opt-out. Please take a few minutes to fill out the following summer intentions slip and return it to the Upward Bound office by April 22, 2023 so we can finalize the number of students to plan for on a weekly basis during the upcoming summer component. Please contact Upward Bound staff with any questions. Thank you for your assistance. No UB Holiday-No UB Early Check-in Early Check-in Checkout 4 pm Holiday-No UB Early Check-in UB Awards Move Out Day 5-7 pm 6:30-7:45 am [ ] I hereby commit to attending the entire summer component, June 4-July 14, 2023. [ ] I hereby commit to attending the U.B. summer component, June 4-July 14, 2023, except for the following week: during which time I will be attending [ ] I will be opting out of the 2023 U.B. summer component and have completed the summer opt-out form. **All new students must attend the Summer Component their first year. Additional absences: **Note, during the summer component an additional absence report must be completed and approved by central U.B. staff at least 1 week prior to any summer absences that are not on this form. Failure to meet this deadline will result in stipend loss and an incident report.
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Concerns or Questions. If for some reason an Upward Bounder is contemplating not attending the summer component, please contact the office immediately. Sometimes getting the answers to questions or concerns can help to allay the fears and solve conflicts that may be clouding the student’s ability to make the best-informed decision regarding a commitment to the Upward Bound summer component. It is very important to remember that if an Upward Bound student decides to opt-out and not participate in the 2024 summer component, that student will be expected to attend all future summer components during their membership. Students who would be attending for the first time or as a bridge student may not opt-out. Please take a few minutes to fill out the following summer intentions slip and return it to the Upward Bound office by April 20, 2024 so we can finalize the number of students to plan for on a weekly basis during the upcoming summer component. Please contact Upward Bound staff with any questions. Thank you for your assistance. 26-May No UB 27 Holiday-No UB 28 Bridge Move-in 29 30 31 9 10 11 12 13 14 Group A Move-out
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Concerns or Questions. Concerns should be directed to ATF in a manner that is not disruptive to daily business and may be submitted in writing. Customer complaints will be forwarded to the Producer.
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Related to Concerns or Questions

  • Errors or Questions If you think there is an error involving a transaction made with your Card such as a purchase you didn't make or an incorrect amount charged to your Card, please call us at (▇▇▇) ▇▇▇-▇▇▇▇, e-mail us at ▇▇▇.▇▇▇▇▇▇▇.▇▇▇ or write to us at: Cardholder Services P.O. Box 7235 Sioux Falls, SD 57117-7235. If you tell us orally, we may require that you send your claim or question in writing within 10 business days. We must hear from you no later than 60 days after the transaction is posted to your account. Tell us your name and Card number. Describe the error or the transaction you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. Tell us the dollar amount of the suspected error. Generally, we will tell you the results of our investigation within 10 business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-five (45) calendar days to investigate your complaint or question. If we decide to do this, we will re-credit your Card within 10 business days for the amount you think is in error, so that you will have use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not re-credit your Card. If we decide that there was no error, we will send you a written explanation within 3 business days after we finish our investigation and any credit made under the preceding paragraph must be repaid by you. You may ask for copies of documents that we used in our investigation. Our zero liability policy may protect you from liability for certain unauthorized transactions. This does not apply to ATM transactions. Under our zero liability policy, unless you have been grossly negligent or have been engaged in fraud, you will not be liable for any unauthorized transactions made with your lost or stolen Card, provided such transactions take place on the Visa® network. If you are grossly negligent or have engaged in fraudulent conduct, you could lose all the money in your account. A transaction is unauthorized if it is not initiated by you, you did not give permission to make the transaction and you do not benefit from the transaction in any way. Any unauthorized transactions will be re-credited to your Card in 5 business days. Also, if your account history has transactions that you did not make, tell us at once by calling, toll-free, (▇▇▇) ▇▇▇-▇▇▇▇. If you do not tell us within 60 days after the transaction was posted to your account, you may not get back any money you lost if we can prove we could have stopped someone from fraudulently using the Card if you had told us in time. If we believe that a good reason kept you from telling us, we will extend the time periods.

  • Opportunity to Ask Questions You have had the opportunity to ask questions about the Company and the investment. All your questions have been answered to your satisfaction.

  • Virginia Tech question Does the vendor acknowledge, agree, and understand that the terms and conditions of the RFP # 952642206 shall govern the contract if a contract is awarded to your company?

  • Errors, Questions, and Complaints a. In case of errors or questions about your transactions, you should as soon as possible contact us as set forth in Section 6 of the General Terms above. b. If you think your periodic statement for your account is incorrect or you need more information about a transaction listed in the periodic statement for your account, we must hear from you no later than sixty (60) days after we send you the applicable periodic statement for your account that identifies the error. You must: 1. Tell us your name; 2. Describe the error or the transaction in question, and explain as clearly as possible why you believe it is an error or why you need more information; and, 3. Tell us the dollar amount of the suspected error. c. If you tell us orally, we may require that you send your complaint in writing within ten (10) Business Days after your oral notification. Except as described below, we will determine whether an error occurred within ten (10) Business Days after you notify us of the error. We will tell you the results of our investigation within three (3) Business Days after we complete our investigation of the error, and will correct any error promptly. However, if we require more time to confirm the nature of your complaint or question, we reserve the right to take up to forty-five (45) days to complete our investigation. If we decide to do this, we will provisionally credit your Eligible Transaction Account within ten (10) Business Days for the amount you think is in error. If we ask you to submit your complaint or question in writing and we do not receive it within ten (10) Business Days, we may not provisionally credit your Eligible Transaction Account. If it is determined there was no error we will mail you a written explanation within three (3) Business Days after completion of our investigation. You may ask for copies of documents used in our investigation. We may revoke any provisional credit provided to you if we find an error did not occur.

  • QUESTIONS All questions or concerns regarding this Invitation for Bids shall be submitted by email to ▇▇▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇, no later than 5:00 PM Thursday, May 26, 2022 to the attention of ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, Procurement Division, referencing the IFB number. DESCRIPTION PAGE GENERAL TERMS AND CONDITIONS 3-19 SPECIAL TERMS AND CONDITIONS 20-31 SPECIFICATIONS/SCOPE OF SERVICES 32-36 - QUALIFICATION OF BIDDERS (BID PACKAGE REQUIREMENTS) - BID RESPONSE FORM - EMERGENCY CONTACTS - ACKNOWLEDGEMENT OF ADDENDA - AUTHORIZED SIGNATORIES/NEGOTIATORS - REFERENCE DOCUMENTATION FORM - DRUG-FREE WORKPLACE FORM - SCHEDULE OF SUBCONTRACTING FORM - CONFLICT/NON-CONFLICT OF INTEREST FORM - E-VERIFICATION CERTIFICATION - RELATIONSHIP DISCLOSURE FORM - RELATIONSHIP DISCLOSURE FORM - FREQUENTLY ASKED QUESTIONS (FAQ) - ORANGE COUNTY SPECIFIC PROJECT EXPENDITURE REPORT - EXPENDITURE REPORT- FREQUENTLY ASKED QUESTIONS (FAQ) - AGENT AUTHORIZATION FORM - LEASED EMPLOYEE AFFIDAVIT - INFORMATION FOR DETERMINING JOINT VENTURE ELIGIBILITY - CONTRACT - ATTACHMENT A - DIRECTIONS TO ORANGE COUNTY CONVENTION CENTER - ATTACHMENT B – PARKING PASS